Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2020 | MGNREGA/2020-21/R/3 | 12 | 02/07/2020 | OWN/2020-21/P/31 | 3,268 | 08/07/2020 | OWN/2020-21/C/11 | 1,071 | ||||||
08/07/2020 | OWN/2020-21/R/11 | 1,071 | 02/07/2020 | OWN/2020-21/P/32 | 850 | 08/07/2020 | OWN/2020-21/C/18 | 2,100 | ||||||
08/07/2020 | OWN/2020-21/R/21 | 2,400 | 02/07/2020 | OWN/2020-21/P/79 | 3,314 | 13/07/2020 | OWN/2020-21/C/12 | 23,700 | ||||||
10/07/2020 | OWN/2020-21/R/12 | 24,700 | 02/07/2020 | OWN/2020-21/P/80 | 932 | |||||||||
30/07/2020 | XVFC/2020-21/R/1 | 273,153 | 07/07/2020 | OWN/2020-21/P/33 | 2,560 | |||||||||
31/07/2020 | OWN/2020-21/R/13 | 7,790 | 07/07/2020 | OWN/2020-21/P/34 | 7,500 | |||||||||
07/07/2020 | OWN/2020-21/P/81 | 2,700 | ||||||||||||
07/07/2020 | OWN/2020-21/P/82 | 1,000 | ||||||||||||
07/07/2020 | OWN/2020-21/P/83 | 900 | ||||||||||||
07/07/2020 | OWN/2020-21/P/84 | 7,500 | ||||||||||||
08/07/2020 | OWN/2020-21/P/85 | 300 | ||||||||||||
13/07/2020 | OWN/2020-21/P/35 | 877 | ||||||||||||
13/07/2020 | OWN/2020-21/P/36 | 1,000 | ||||||||||||
13/07/2020 | OWN/2020-21/P/86 | 9,153 | ||||||||||||
13/07/2020 | OWN/2020-21/P/87 | 6,720 | ||||||||||||
15/07/2020 | OWN/2020-21/P/37 | 2,000 | ||||||||||||
15/07/2020 | OWN/2020-21/P/38 | 2,000 | ||||||||||||
15/07/2020 | OWN/2020-21/P/39 | 1,000 | ||||||||||||
15/07/2020 | OWN/2020-21/P/40 | 500 | ||||||||||||
15/07/2020 | OWN/2020-21/P/41 | 430 | ||||||||||||
15/07/2020 | OWN/2020-21/P/42 | 1,650 | ||||||||||||
15/07/2020 | OWN/2020-21/P/43 | 2,000 | ||||||||||||
15/07/2020 | OWN/2020-21/P/44 | 1,500 | ||||||||||||
17/07/2020 | OWN/2020-21/P/88 | 1,500 | ||||||||||||
17/07/2020 | OWN/2020-21/P/89 | 1,000 | ||||||||||||
31/07/2020 | OWN/2020-21/P/45 | 1,000 | ||||||||||||
31/07/2020 | OWN/2020-21/P/46 | 3,268 | ||||||||||||
31/07/2020 | OWN/2020-21/P/47 | 850 | ||||||||||||
31/07/2020 | OWN/2020-21/P/48 | 1,200 | ||||||||||||
31/07/2020 | OWN/2020-21/P/49 | 141 | ||||||||||||
31/07/2020 | OWN/2020-21/P/90 | 7,450 | ||||||||||||
31/07/2020 | OWN/2020-21/P/91 | 3,314 | ||||||||||||
31/07/2020 | OWN/2020-21/P/92 | 932 | ||||||||||||
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